Muster Roll No. : 46762	Date From : 12/12/2023    Date To : 16/12/2023	Sanction No. : 2301001/2023-2024/4300/AS    Sanction Date : 09/12/2023
Work Code : 2301001001/DP/24240	Work Name : PLANTATION

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MHONCHUMI(Self) NL-01-001-001-001/100201171 ST THIZAMA P P P P P 5 224 1120 0 0 1120       2301001WL000958 Credited 16/03/2024   2 TEISOVINUO(Self) NL-01-001-001-001/100201172 ST THIZAMA P P P P P 5 224 1120 0 0 1120       2301001WL000958 Credited 16/03/2024   3 Ruokuovituo(Self) NL-01-001-001-001/10020162 ST THIZAMA P P P P P 5 224 1120 0 0 1120       2301001WL000958 Credited 16/03/2024   4 Lezo(Self) NL-01-001-001-001/10020175 ST THIZAMA P P P P P 5 224 1120 0 0 1120       2301001WL000958 Credited 16/03/2024   5 Zakietuolie(Self) NL-01-001-001-001/10021014 ST THIZAMA P P P P P 5 224 1120 0 0 1120       2301001WL000958 Credited 16/03/2024   6 Medoneinuo(Wife) NL-01-001-001-001/10201026 ST THIZAMA P P P P P 5 224 1120 0 0 1120       2301001WL000958 Credited 16/03/2024   7 ATOULIE(Self) NL-01-001-001-001/100201174 ST THIZAMA P P P P P 5 224 1120 0 0 1120 UCO BANK KOHIMA UCBA0000899 2301001WL000958 Credited 16/03/2024   8 THEMHI-II(Self) NL-01-001-001-001/100201180 ST THIZAMA P P P P P 5 224 1120 0 0 1120 UCO BANK KOHIMA UCBA0000899 2301001WL000958 Credited 16/03/2024   9 NEITHONUO(Self) NL-01-001-001-001/100201173 ST THIZAMA P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000958 Credited 16/03/2024   10 ZAKIEVILIE(Self) NL-01-001-001-001/100201182 ST THIZAMA P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000958 Credited 16/03/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11200 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 50